We recommend that you use your company account for all transactions relating to your property business so that you can keep track of all your company expenses in one place. We've even built tools to help you categorise all your transactions which will help when it comes time to file your end-of-year company accounts.

However, we know that you might need to incur expenses outside your company account. If this happens, you should upload any receipts or invoices to your GetGround account. This will make your end-of-year filing process much easier.

To upload any receipts or invoices, you should select the relevant company on your GetGround dashboard and navigate to the 'Documents' tab where you will be presented with the option to upload a document.

If you'd like more information on what you can claim as a company expense, you can check out the guidance on the HMRC website.

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